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Registered Number: 13600155
England and Wales

 

 

 

EMMAMA HEALTHCARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
  2023   2022
    £ £   £ £
Fixed assets   706      861 
Current assets 14,497      3,878   
Creditors: amount falling due within one year (12,849)     (4,089)  
Net current assets   1,648      (211)
Total assets less current liabilities   2,354      650 
Net assets   2,354      650 
 

         
Capital and reserves   2,354      650 
 
NOTES TO THE ACCOUNTS

General Information
Emmama Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 13600155, registration address 12 Portland Court, Nottingham, Nottinghamshire, NG5 6EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2022 1,050    1,050 
Additions  
Disposals  
At 30 September 2023 1,050    1,050 
Depreciation
At 01 October 2022 189    189 
Charge for year 155    155 
On disposals  
At 30 September 2023 344    344 
Net book values
Closing balance as at 30 September 2023 706    706 
Opening balance as at 01 October 2022 861    861 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 20 March 2024 and were signed by:


--------------------------------
Alexandra Mon
Director
1